08/20/2013
08:50:37
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization
AHERN TERESA 20-AHERN 2 34.99 4037********8079 800284
ANDRIANOS DANIEL 20-ANDVICOUS 2 24.99 4313********8803 045895
ANTHONY MIKE 20-MANTHONY 2 19.99 4452********2809 552936
ANTONIO YENNY 20-ANTONIO 2 33.25 4529********0064 084812
BARR DAVID 20-BARR 2 24.99 4258********9087 050049
BERBERIAN PEGGY 20-BERBERIAN 2 19.99 4258********1457 051081
BROWN CHERYL 20-CBROWN 2 39.98 4452********2515 552938
BROWN MELANIE 20-MBROWN 2 39.98 4447********8641 020576
CADDEN DANIELLE 20-4819 2 24.99 5401********6059 04368B
CAPPA HOPE 20-CAPPA 2 24.99 4117********2348 144181
CHRISFIELD JAMES 20-JCHRISTFIE 2 19.99 4147********4744 04382C
CREHAN ELLEN 20-CREHAN 2 15.00 4842********3667 368730
CRYSLER KELLY 20-CRYSLER 2 19.99 4092********9996 419616
CUMMINGS KATHY 20-CUMMINGS 2 19.99 4529********0045 084813
DELVECCHIO ADRIENE 20-DELVECCHIO 2 15.00 4266********1689 04388C
DICKINSON HOLDEN 20-HDICKINSON 2 15.00 5449********2939 H86393
DOOLEY DOYLE 20-DOOLEY 2 24.99 4452********2146 552940
EMM DIANE 20-DEMM 2 19.99 4207********3662 024809
FAISAL SARAH 20-FAISAL 2 15.00 6011********8167 02076P
FITZGERALD WENDY 20-FITZGERALD 2 24.99 4258********0210 056077
FRANCESCOTTI PATRICIA 20-FRANCESCOT 2 15.00 4258********5757 056096
GREENE JEREMY 20-GREENE 2 24.99 4563********3725 034809
HAMM LYNEE 20-HAMM 2 19.99 5449********0199 H86882
HERRON MARIANNE 20-HERRON 2 24.99 4642********5510 552942
HOLMES JULIE 20-HOLMES 2 15.00 5449********7183 H86401
HORNER CORLEY 20-HORNER 2 15.00 5333********7209 729682
JONES JOAN 20-JONES 2 24.99 4529********0040 084815
KARDARAS CHRISTOS 20-CKANDARAS 2 19.99 4452********2059 552943
KEDING GABRIEL 20-KEDING 2 34.99 5593********8383 727304
LUCHSINGER KAREN 20-LUCHSINGER 2 15.00 4784********5636 020224
MALVASI THERESA 20-TMALVASI 2 59.98 4117********0488 134987
MARTIN AINSLEY 20-AMARTIN 2 24.99 4266********4497 04466B
MAURO AUBRY 20-AMAURO 2 19.99 4037********3254 800284
MAURO CYBIE(CATHY J) 20-MAURA 2 19.99 4427********8642 292448
MOORE EVERELENA 20-EMOORE 2 34.99 3772*******6003 148802
MOORE EVERLENA 20-MOORE 2 34.99 3772*******6003 140150
MOORE SHAUN 20-SMOORE 2 24.99 5465********4894 H87386
NOJAIM NANCY 20-006NNOJAIM 2 24.99 5449********4010 H87375
OLEYOURRYK RYAN 20-OLEYOURRYK 2 15.00 5333********7209 729698
OLIN JOAN 20-OLIN 2 24.99 4117********7787 144888
PALMISANO CHRIS 20-PALMISANO 2 19.99 4452********4162 552946
PICCIOTTI DENISE 20-PICCIOTTI 2 24.99 4258********8775 045609
PICCIOTTO LISA 20-LPICCIOTTO 2 24.99 4642********0471 552948
RADIO ALYSSA 20-ALYSRADIO 2 15.00 4170********3482 04544A
RATHBUN DAN 20-RATHBUN 2 15.00 4559********8194 084818
RAUGHLEY TERESA 20-RAUGHLY 2 24.99 5480********5205 R3302B
REAP PETER 20-REAP 2 24.99 4452********6350 552949
SANTAFERRA TOM 20-SANTAFERRA 2 19.99 5107********8920 727333
SANTOS EDUARDO 20-SANTOS 2 24.99 4305********6828 118589
SCHARMACH JOHN 20-SCHARMACH 2 39.98 5524********8900 020007
SCHNOOR TAEDRA 20-SCHNOOR 2 19.99 4117********5532 154887
SHELDON KELLY 20-SHELDON 2 66.00 4124********2822 084809
SKILLMAN JACK 20-SKILLMAN 2 42.00 5424********7718 65670B
STEWART JOHN 20-WALLACE 2 19.99 4427********4922 077616
TASSO JENNIFER 20-JTASSO 2 44.98 4529********0040 084820
WALTERS JENNIFER 20-JENWALTERS 2 24.99 4529********0053 084820
WANSART ED 20-EWANSORT 2 19.99 4258********0778 068075
WARD LINDA 20-LWARD 2 34.99 4167********0053 084821
           
           
           
Totals
Count Card Type Total
     
2 American Express 69.98
13 MasterCard 316.91
42 Visa 1078.87
1 Discover 15.00
0 Other 0.00
     
    1480.76